Muster Roll No. : 2939	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 165(A)    Sanction Date : 11/01/2024
Work Code : 2401003/DP/10869019	Work Name : Raising of Tall Seedling during 2023-24 under MGNREGS in Kusamura TN 20,000 nos.

Measurement Book Detail

MB NO.  05        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 P PODH(Self) OR-01-003-003-003/9548 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013270 Credited 01/06/2024   2 R DEEP(Self) OR-01-003-003-003/9363 SC KUSAMURA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Mundher 142 2401003WL013270 Credited 01/06/2024   3 ARAKITA BARGAT OR-01-003-003-003/23243 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK Mundher 142 2401003WL013270 Credited 01/06/2024   4 RATAN BEHERA OR-01-003-003-003/23258 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL013270 Credited 01/06/2024   5 PADMATOLA BEHERA OR-01-003-003-003/23258 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013270 Credited 01/06/2024   6 JAGNYASENI MIRDHA(Wife) OR-01-003-003-003/25663 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013270 Credited 01/06/2024   7 KUNTI BAGARTI(Sister) OR-01-003-003-003/23243 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013270 Credited 01/06/2024   8 T DEEP(Wife) OR-01-003-003-003/9363 SC KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013270 Credited 01/06/2024   9 RANJIT MIRDHA(Self) OR-01-003-003-003/25663 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL013270 Credited 01/06/2024   10 C MIRDHA(Self) OR-01-003-003-003/9527 ST KUSAMURA P P P P P P A 6 254 1524 0 0 1524 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL013270 Credited 01/06/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3048 Amount Paid ST 12192 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60